Hudson Housing Authority Job ID 8793

SKILLS

LATIA MAGEE Accounting Manager

 QuickBooks Online  ADP Workforce Now  ADP TotalSource  ADP Run  Prime Pay  Paycom  Gusto  Insperity  Cyma IV (not-for-profit)  Peachtree Accounting  Jobscope Accounting  Bill.com  RAMP  Monday.com  Sugar  MS Excel – Intermediate  Microsoft Office Suite  SalesForce  Stripe  USAePay  Convera  ASAP.gov  Slack

Accounting Consultant-Startup Support Russell Innovation Center for Entrepreneurs Atlanta, GA-Hybrid (Contract)  Set the ground to bring the accounting department in house.  Responsible for creating brand new SOP’s  Set up batch invoicing for Accounts Receivable through Stripe and QuickBooks Online for  Implemented new automations for Accounts Payable with Bill.com and QuickBooks Online  Prepared journal entries and performed monthly general ledger reconciliations.  Processed transactions for government-funded programs and assisted with reporting and drawdowns.  Assisted in budget preparation and variance analysis.  Monitored AR/AP activities and provided back-up support as needed.  Responded to audit requests and maintained financial documentation. Accounting Manager Suwanee Sports Academy Suwanee, GA- Remote  QuickBooks Management – Invoicing, Deposits, Accounts Payable, Accounts Receivable, Accruals, Deferrals  Payroll Processing - New staff, Terminations, Incentive pay, Bi-weekly Calculations, W2’s and 1099’s, Contracted staff payments, Timekeeping  Merchant Account Management - Chargebacks, Deposits, Compliancy, Reconcile daily reports, Customer accounts  Cash Management - Petty cash, Change box, Gate bags, Bank deposits  Bank accounts and Credit Card Reconciliations  Monthly Sales Tax Reporting  Employee Benefits Liaison  General Ledger Management  Drafting Financial Reports Senior Grant Accountant Recovery Consultants of Atlanta Decatur, GA-Hybrid  Maintain government sponsored funds and private organization donations  Process Accounts Payable and Accounts Receivable  Revenue Recovery – Overdue invoice funds collection  General Ledger Management  Maintain Bi-Weekly payroll  Produce necessary documentation for frequent audits  Draft financial reports for CFO and CEO  Complete monthly Budget-to-Actual reports  Assist Program Directors and Coordinators with Budget Forecasting  Process Monthly, Quarterly and Year-End closing  Direct point of contact for all staff financial and payroll inquiries  Maintain project overhead rates

Made with FlippingBook - professional solution for displaying marketing and sales documents online